Form Vat 48i2 (Autosaved)
Transcript of Form Vat 48i2 (Autosaved)
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Sno.
Error
Line No. Error Box Name. Error Description.
1 55 State of Seller*
Please enter proper value as the
Field marked with * is mandatory.
Purchase Import
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Pre requisites :
1 Use Excel 2003 onwards.
2 Enable Macros to use this utility.
MACROS - ENABLING MACROS IN EXCEL 2007
1 Click the Microsoft Office Button , and then click Excel Optio
2 Click Trust Center, click Trust Center Settings, and then clic
3 Click the option "Enable all Macros"
4 Restart your Excel Utility
MACROS - ENABLING MACROS IN EXCEL 2003
1 On the Tools Menu, point to Macros >> Security
2 Now select Security Level as Low or Medium and press OK
3 Restart your Excel Utility, and if asked whether you want to
Use Of Buttons :
Color Codes- Alphanum
- Alphabets
- Numbers
- Date
- DropDow
NOTE:-Please read the Comments provided with every cell,for data type and leng
Click on (+) button to add more rows in the existing table.
Click on (-) button to delete rows from the existing table.
Quick Guide to using this utility for
Click on Validate button after filling the data to validate the
generate upload sheet.
Click on Next button for navigating to next sheet.
Click on Previous button for navigating to previous sheet.
Click on First button for navigating to first sheet.
Click on Last button for navigating to last sheet.
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ns
Macro Settings
Enable Macros, Select YES
eric
h of field allowed, before filling the data.
eReturns
data and
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5 24/12/2013 d17
6 28/12/2013 2006 02030100232
7 24/12/2013 746
8 24/12/2013 T127
9 10/01/2014 ghb8 06302010018
10 23/01/2014 9180310353 06511038302
11 22/01/2014 UK01902
12 22/01/2014 d19
13 23/01/2014 UK01918
14 22/01/2014 D20
15 23/01/2014 9140003924 06511038302
16 05/02/2014 63489
17 01/02/2014 78018 14/02/2014 SPI0538
19 15/02/2014 6010
20 13/02/2014 d21
21 19/02/2014 2552
22 19/02/2014 2553
23 18/02/2014 gdr155
24 22/02/2014 9180310506 06511038302
25 27/02/2014 2644
26 27/02/2014 2645
27 14/02/2014 2382 02030100232
28 22/02/2014 UKO2138
29 24/02/2014 UK02152
30 26/02/2014 R171
31 26/02/2014 U11232 28/02/2014 UK02211
33 05/03/2014 665
34 06/03/2014 UK02230
35 13/03/2014 gdr168
36 14/03/2014 UK02295
37 14/03/2014 282
38 10/03/2014 213
39 19/03/2014 SPI0590
40 27/03/2014 9140004088 06511038302
41 25/03/2014 ERF
42 25/03/2014 AMI3511314 06302010018
43 25/03/2014 AMI3521314 0630201001844 25/03/2014 834
45 25/03/2014 833
46 22/03/2014 uk2339
47 29/03/2014 AL2901
48 29/03/2014 2902
49 27/03/2014 13141428 02030200009
50 27/03/2014 2721 02030100232
51 31/03/2014 SPI0612
FORM INTERSTATE TRANSACTIONInvoice - wise details of interstate Purchase from regis
Date of Invoice .* Invoice Number*
TIN of the
Seller
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52 27/03/2014 9180310844 06511038302
53 31/03/2014 2951
54 01/01/2014 MtA000006
55 30/03/2014 26 02030100232
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0%
SANJEEVANI PHARMA UttranchalBIOGENETIC DRUGS PVT.LTD. HaryanaAPEX SURGICAL INDUSTRY PunjabGOEL PHARMA AGENCIES HaryanaAPEX MEDIVISION INDUSTRY HaryanaSANDOZ PRIVATE LIMITED UttranchalOMEGA BIOTCH LTD PunjabSANJEEVANI PHARMA UttranchalOMEGA BIOTCH LTD PunjabSANJEEVANI PHARMA HaryanaSANDOZ PRIVATE LIMITED PunjabBHAGWATI MEDICINE TRADERS
s Haryana
APEX SURGICAL INDUSTRY ChandigarhSUNMAX PHARMA LTD. DelhiASHOKA SURGICAl COMPANY PunjabSANJEEVANI PHARMA UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA LIFE SCIENCES HaryanaGARG DISTRIBUTERS HaryanaSANDOZ PRIVATE LIMITED UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA LIFE SCIENCES UttranchalBIOGENETIC DRUGS PVT.LTD. UttranchalOMEGA BIOTCH LTD UttranchalOMEGA BIOTCH LTD PunjabALLAY PHARMA WORKS Punjab
ALLAY PHARMA WORKS UttranchalOMEGA BIOTCH LTD HaryanaMEDIFIL INTERNATIONAL UttranchalOMEGA BIOTCH LTD HaryanaGARG DISTRIBUTERS UttranchalOMEGA BIOTCH LTD GhaziabadSGS PHARMACEUTICALS
PVT.LTD F IndoreUNO MEDICAL AGENCIES ChandigarhSUNMAX PHARMA LTD. HaryanaSANDOZ PRIVATE LIMITED PunjabROWAN ENTERPERISES HaryanaAPEX MEDIVISION INDUSTRY Haryana
APEX MEDIVISION INDUSTRY HaryanaAPEX SURGICAL INDUSTRY HaryanaAPEX SURGICAL INDUSTRY UttranchalOMEGA BIOTCH LTD UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA HEALTH CARE UttranchalBIOGENETIC DRUGS PVT.LTD. ChandigarhSUNMAX PHARMA LTD. Haryana
INWARDtered dealer
Name of Seller* State of Seller*
Rates
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SANDOZ PRIVATE LIMITED UttranchalAISHWARYA LIFE SCIENCES ChandigarhSUNMAX PHARMA LTD. UttranchalBIOGENETIC DRUGS PVT.LTD. Uttranchal
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1% 5% 13.50% 40%
13463.00
13702.00
44486.00
1726.00
15838.00
14975.00
166771.00
22307.00
170407.00
809.00
19798.00
0.00
33660.0054917.00
35919.00
24826.00
256386.00
6685.00
33133.00
37530.00
247940.00
17183.00
10414.00
434845.00
297915.00
3084.00
56430.00191708.00
5500.00
68096.00
42872.00
208509.00
30595.00
7674.00
31353.00
11322.00
19380.00
5199.00
10722.0039327.00
22435.00
402126.00
253230.00
5147.00
9242.00
11327.00
14186.00
s per J&K VAT Schedules (Rates on which Items are to be sold in J&K)
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28895.00
258678.00
-3590.40
15688.00
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2.00 263.64 13726.64
2.00 269.50 13971.50
2.00 872.00 45358.00
2.00 35.50 1761.50
2.00 310.00 16148.00
2.00 295.00 15270.00
2.00 3261.68 170032.68
2.00 440.63 22747.63
2.00 3330.57 173737.57
2.00 16.17 825.17
2.00 388.00 20186.00
2.00 0.00 0.00
2.00 660.00 34320.002.00 1077.20 55994.20
2.00 705.50 36624.50
2.00 483.08 25309.08
2.00 5031.00 261417.00
2.00 133.25 6818.25
2.00 653.20 33786.20
2.00 736.00 38266.00
2.00 4862.50 252802.50
2.00 338.00 17521.00
2.00 205.30 10619.30
2.00 8525.68 443370.68
2.00 5841.96 303756.96
2.00 60.00 3144.00
2.00 1107.48 57537.482.00 3760.33 195468.33
2.00 108.10 5608.10
2.00 1339.44 69435.44
2.00 840.70 43712.70
2.00 4087.07 212596.07
2.00 600.00 31195.00
2.00 151.92 7825.92
2.00 615.00 31968.00
2.00 222.00 11544.00
2.00 380.00 19760.00
2.00 103.21 5302.21
2.00 207.39 10929.392.00 771.00 40098.00
2.00 439.04 22874.04
2.00 7884.99 410010.99
2.00 4962.50 258192.50
2.00 102.00 5249.00
2.00 184.09 9426.09
2.00 222.80 11549.80
2.00 278.00 14464.00
(Other %) Amount (Other %)
Total Invoice
Amount*
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2.00 567.00 29462.00
2.00 5073.00 263751.00
2.00 -70.40 -3660.80
2.00 0.00 15688.00
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3797501.62
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13728.64
13973.50
45360.00
1763.50
16150.00
15272.00
170034.68
22749.63
173739.57
827.17
20188.00
2.00
34322.0055996.20
36626.50
25311.08
261419.00
6820.25
33788.20
38268.00
252804.50
17523.00
10621.30
443372.68
303758.96
3146.00
57539.48195470.33
5610.10
69437.44
43714.70
212598.07
31197.00
7827.92
31970.00
11546.00
19762.00
5304.21
10931.3940100.00
22876.04
410012.99
258194.50
5251.00
9428.09
11551.80
14466.00
System Total
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29464.00
263753.00
-3658.80
15690.00
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3797603.62
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